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Manager, Internal Audit

Quality Management and Enhancement Centre
Cyberjaya, Selangor
Travel Requirement

Job Overview

An Internal Audit Manager is responsible for overseeing internal audit processes within an organization. They ensure compliance with regulations, assess risk, and identify areas for improvement in internal controls and processes. This role involves conducting audits, analysing findings and making recommendations to enhance operational efficiency and mitigate risk. Additionally, internal audit manager often communicate findings to senior management and collaborate with other departments to implement necessary changes.

Key Responsibilities

Leading Audit Activities – Planning, executing and supervising internal audit projects to evaluate the effectiveness of internal controls, risk management practices and compliance with policies and regulations.

Risk assessment – Identifying and assessing risks within the organisation’s operation and processes to prioritise audit activities and develop appropriate audit plans.

Compliance monitoring – Ensure compliance with relevant laws, regulations, and industry standards by conducting audits and reviewing processes and procedures.

Process Improvement – Recommending improvements to internal controls, policies and procedures to enhance operational efficiency, reduce risk and achieve organisational objectives.

Communication – Communicating audit findings, recommendations and insights to senior management, audit committees, and relevant stakeholders in a clear and concise manner. Stakeholder Engagement – Collaborating with various departments and stakeholders to understand business processes, address concerns and facilitate the implementation of audits. Continuous Monitoring – Monitoring and tracking the implementation of audit recommendations and following up on audit findings to ensure compliance and improvement over time.

Ethical Standards – Upholding professional and ethical standards in conducting audits, maintaining independence and safeguarding confidential information.

Skills and Experiences

Required Qualifications;

  • Bachelor’s degree in accounting, finance + 2 years of internal audit experience
  • Professional Certification (Certified Internal Auditors)
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